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Home My WebLink AboutContract 54746-A2 DocuSign Envelope ID:A645BOF5-9907-42OB-AE15-4A8E358ACBEA CSC No.54746-A2 AMENDMENT NO. 2 TO AGREEMENT 54746 BETWEEN CITY OF FORT WORTH AND DTN,LLC This Amendment to CSC No. 54746, is entered into by and between the City of Fort Worth(hereafter"Buyer"), a home rule municipality, with its principal place of business at 200 Texas Street,Fort Worth,Texas,and DTN,LLC ("Vendor"),Buyer and Vendor may be referred to individually as a Parry and collectively as the Parties. WHEREAS, on October 26, 2020, the Parties entered into an agreement to provide Weather Forecasting Service ("Agreement/Contract"); WHEREAS, pursuant to Amendment No. 1 of the Agreement, the term of the Agreement shall begin on the date specified in the applicable order from the Vendor and run for one year from that date; WHEREAS,the Parties wish to amend the Agreement to add additional order forms and thereby extend the term of the Agreement pursuant to the additional order forms. NOW, THEREFORE, the Parties, acting herein by the through their duly authorized representatives, enter into the following agreement: 1. AMENDMENTS The Order Forms, attached hereto, are hereby added to the Agreement as if originally attached therein. Pursuant to the order forms, the Agreement is extended through January 31, 2023 2. ALL OTHER TERMS SHALL REMAIN THE SAME All other provisions of the Agreement which are not expressly amended herein shall remain in full force and effect. 3. ELECTRONIC SIGNATURE This Amendment may be executed in multiple counterparts, each of which shall be an original and all of which shall constitute one and the same instrument.A facsimile copy or computer image, such as a PDF or tiff image, or a signature, shall be treated as and shall have the same effect as anoriginal. OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX DocuSign Envelope ID:A645BOF5-9907-42OB-AE15-4A8E358ACBEA ACCEPTED AND AGREED: CITY OF FORT WORTH: CONTRACT COMPLIANCE MANAGER: By signing I acknowledge that I am the person By: Vale rleWashington(Oct 6,202110:29CDT) responsible for the monitoring and administration Name: Valerie Washington of this contract,including ensuring all Title: Assistant City Manager performance and reporting requirements. Date: Oct 6,2021 BY: d Ray Hill(Oct 5,2021 18.05 CDT) APPROVAL RECOMMENDED: Name: Raymond Hill Title: Assistant Fire Chief By. Jws Davis(Oct 6,2021 08:23 CDT) APPROVED AS TO FORM AND LEGALITY: Name: James E. Davis Title: Fire Chief By: ATTEST: Name: Taylor Paris D� Title: Assistant City Attorney By: t'�' CONTRACT AUTHORIZATION: Name: Ronald P. Gonzales FORp� a M&C: N/A Title: Acting City Secretary9. o�*O000 °°°°°° �q 1295:N/A 91.ol °��I d �voo°=0. °oo° 41 VENDOR: dad a�nEXoSppp DTN,LLC ATTEST: 11400 RUPP DRIVE DocuSigned by: BURNSVILLE,MN Do uSigned by: By. 523533563C5C469... By: _ Name: Jennifer Foley 06976E880460432... Name: David Howe Title: Executive Assistant Title: Contract Manager Date: 9/24/2021 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX DocuSign Envelope ID:A645BOF5-9907-42OB-AE15-4A8E358ACBEA I+ANDARD ORDER FORM DTn Choose a legal entity: DTN, LLC www.dtn.com DTN USE ONLY Customer# 2557842 1 Industry PS Sales Agent lgjp I Date 30-Aug-21 SF Opp. ID Customer Information* Billing Information ❑ *Same as Customer Info Company Name City of Fort Worth Company Name Street Address 200Texas Street Street Address City, County, Post Code, Country Fort Worth ,Tx. 76102 City, County, Post Code, Country Contact Name/Job Title Amanda Everly Contact Name/Job Title Phone Number 817.392.2835 Phone Number Email Address amanda.everly@fortworthtexas.gov Email Address Shipping/Delivery Address ❑ *Same as Customer Info Tax ID(VAT): Coc: Company Name Purchase Order#: Yes ❑ No ❑ Street Address Monthly Q Quarterly p Annually Q City, County, Post Code, Country Billing Frequency: Bi-annually p Immediate p Project p Contract Start Date: Order Renews Automatically: Yes Q No Q Initial Term: Other 3 months Billing Term: Advance Currency: USD Special Instructions- One-Time Charges(DTN Services and Equipment) Renewal 11/01/21-1/31/2022 Details Delivery Date Quantity Rate Non-Standard Invoicing Instructions Yes** p No Q Delivery Instructions Yes** p No Q ** Please complete Exhibit A DTN Services and Equir Service Start Date Quantity Rate ARR,iial Fee 5 WeatherSentryOnline Platinum-Public Safety edition $336.82 3months-$1010.46 25 WxSentry SmartPhone PS Plat This Order Form shall be governed by the terms of service located at www.dtn.com/tos,and by �+ signing below you expressly acknowledge and agree to the DTN terms of service on behalf of the �,.,. Customer named above.The details of the processing of personal data by DTN is set out in our T..4,1 n......,i 101 0.4V privacypolicy,which is located at htt s://www.dtn.com/ rivac - olic /. Customer Signature— Please sign and date below: Total One-Time Charges 4 Shipping, Other Fee 4 11400 Rupp Drive, Burnsville, MN 55337, USA 'ANDARD ORDER FORM DTn Choose a legal entity: DTN, LLC www.dtn.com DTN USE ONLY Customer# 2557842 1 Industry PS Sales Agent lgjp I Date 30-Aug-21 SF Opp. ID Customer Information* Billing Information ❑ *Same as Customer Info Company Name City of Fort Worth Company Name Street Address 200Texas Street Street Address City, County, Post Code, Country Fort Worth ,Tx. 76102 City, County, Post Code, Country Contact Name/Job Title Amanda Everly Contact Name/Job Title Phone Number 817.392.2835 Phone Number Email Address amanda.everly@fortworthtexas.gov Email Address Shipping/Delivery Address ❑ *Same as Customer Info Tax ID(VAT): Coc: Company Name Purchase Order#: Yes ❑ No ❑ Street Address Monthly Q Quarterly p Annually Q City, County, Post Code, Country Billing Frequency: Bi-annually p Immediate p Project p Contract Start Date: Order Renews Automatically: Yes Q No Q Initial Term: 1 Year Billing Term: Advance Currency: USD Special Instructions: One-Time Charges(DTN Services and Equipment) Renewal 2/01/22-1/31/2023 Details Delivery Date Quantity Rate Non-Standard Invoicing Instructions Yes** p No Q Delivery Instructions Yes** p No Q ** Please complete Exhibit A DTN Services and Equipment Service Start Date Quantity Annual Fee 5 WeatherSentryOnline Platinum-Public Safety edition $336.82 $4041.84 25 WxSentry SmartPhone PS Plat This Order Form shall be governed by the terms ofservice located at www.dtn.com/tos,and by signing below you expressly acknowledge and agree to the DTN terms ofservice on behalf ofthe $4041 .84 Customer named above.The details ofthe processing of personal data by DTN is set out in our Total Annual Fee privacypolicy,which is located at htt s://www.dtn.com/ rivac - olic /. Customer Signature— Please sign and date below: Total One-Time Charges 4 Shipping, Other Fee 4 11400 Rupp Drive, Burnsville, MN 55337, USA